| Invoice Number | 0088 |
| Invoice Date | 12/04/2023 |
| Total Due | ₹112,064.00 |
1/1 SCHEHERAZADE COLOBA MUMBAI 4000005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EXTERNAL MEDICINE |
₹2,144.00 | ₹2,144.00 |
| 6 | HGT |
₹100.00 | ₹600.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 5 | UNDER SHEET |
₹350.00 | ₹1,750.00 |
| 3 | GLOVES |
₹500.00 | ₹1,500.00 |
| 14 | DIAPER |
₹450.00 | ₹6,300.00 |
| 1 | FOOD |
₹1,000.00 | ₹1,000.00 |
| 1 | PATHOLOGY |
₹2,020.00 | ₹2,020.00 |
| 1 | MONTHLY STAY | ₹96,000.00 | ₹96,000.00 |
| Sub Total | ₹112,064.00 |
| GST | ₹0.00 |
| Total Due | ₹112,064.00 |